中标
广西玉林技师学院关于起钉器的网上超市采购项目成交公告
金额
8655.00元
项目地址
广西壮族自治区
发布时间
2022/11/23
公告摘要
项目编号-
预算金额8655.00元
招标联系人欧国幸
中标公司广西银途贸易有限公司8655.00元
中标联系人-
公告正文

广西玉林技师学院关于起钉器的网上超市采购项目成交公告","author":"广西玉林技师学院","publishDate":"2022-11-23","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

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广西玉林技师学院关于起钉器的网上超市采购项目 ;(项目编号:1559202000019283388 ;)采购已经结束,现将采购结果公示如下:

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一、项目信息

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项目名称:广西玉林技师学院关于起钉器的网上超市采购项目采购项目

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项目编号:1559202000019283388 ;

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项目联系人:欧国幸 ;

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项目联系电话:18907752033 ;

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采购计划信息:

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项目所在行政区划编码:450999 ;

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项目所在行政区划名称:玉林市本级 ;

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报价起止时间: ;- ; ;

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二、采购单位信息

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采购单位名称: ;广西玉林技师学院 ;

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采购单位地址: ;广西玉林市人民东路东155号

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采购单位社会统一信用代码或组织机构代码:499338931 ;

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采购单位预算编码:401013 ;

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三、成交信息

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成交日期:2022年11月23日 ;

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总成交金额(元):8655 ;(人民币)

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成交供应商名称、联系地址及成交金额:

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序号成交供应商名称成交供应商地址成交金额(元)
1广西银途贸易有限公司广西壮族自治区玉林市铁路苗园区2-1-1号二楼8655.0
;

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四、项目用途、简要技术要求及合同履行日期:

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; ;

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五、成交标的名称、规格型号、数量、单价、成交金额:

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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号标的名称品牌规格型号数量单价(元)成交金额(元)报价明细
1得力 起钉器得力/deli起钉器202.550.0
2得力 8207 卷尺得力/deli8207511.055.0
3亚信 008 印油/印泥/印台亚信0082012.0240.0
4广博 A2082 文件夹广博/GuangboA2082308.0240.0
5捆扎绳/包装带无品牌包装绳202.550.0
6齐心 B3626 票夹/长尾夹/彩夹齐心/ComixB362610015.01500.0
7得力 21552 便签本/便条纸/N次贴/便签纸得力/deli21552502.5125.0
8透明胶无品牌透明胶带501.050.0
9得力 0641 卷笔刀/削笔器得力/deli0641509.9495.0
10真彩 A47按动 按动式中性笔 按压水性笔真彩/TruecolorA47按动18003.05400.0
11笔记本记事本日记本子 单本装(颜色随机)A5 35页 (148*210mm)无品牌148*2101002.0200.0
12棉线手套无品牌(600g经典款)一副装1002.5250.0
13【运费】10.0
;

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六、保证金金额、收款银行、用户名及卡号:

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; ;

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七、其他补充事宜:

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; ;

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